[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 655 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11048 | 346.54 | 2023-01-27 | 74 | 1 | 8 | Actual |
1711 | 104.00 | 2022-05-29 | 74 | 3 | 6 | Actual |
8538 | 148.00 | 2022-11-29 | 74 | 5 | 6 | Actual |
38736 | 325.00 | 2025-03-29 | 74 | 1 | 7 | Actual |
9608 | 137.00 | 2022-12-27 | 74 | 4 | 6 | Actual |
3388 | 91.00 | 2022-07-29 | 74 | 1 | 3 | Actual |
27889 | 585.47 | 2024-05-28 | 74 | 2 | 13 | Actual |
24047 | 188.00 | 2024-02-26 | 74 | 6 | 6 | Actual |
21212 | 654.12 | 2023-11-29 | 74 | 1 | 8 | Actual |
7415 | 127.00 | 2022-10-29 | 74 | 5 | 6 | Actual |
1758 | 179.00 | 2022-05-29 | 74 | 4 | 6 | Actual |
20867 | 336.00 | 2023-11-29 | 74 | 6 | 5 | Actual |
36054 | 529.00 | 2025-01-27 | 74 | 1 | 4 | Actual |
23989 | 113.00 | 2024-02-26 | 74 | 4 | 6 | Actual |
7146 | 267.00 | 2022-10-29 | 74 | 6 | 5 | Actual |
20092 | 384.00 | 2023-10-29 | 74 | 1 | 7 | Actual |
7741 | 308.66 | 2022-10-29 | 74 | 2 | 8 | Actual |
35144 | 194.00 | 2024-12-27 | 74 | 3 | 6 | Actual |
30671 | 106.00 | 2024-08-28 | 74 | 5 | 6 | Actual |
21360 | 211.40 | 2023-11-29 | 74 | 2 | 11 | Actual |
6572 | 200.00 | 2022-09-28 | 74 | 1 | 8 | Budget |
36758 | 268.85 | 2025-01-27 | 74 | 5 | 11 | Actual |
15855 | 119.00 | 2023-06-29 | 74 | 3 | 6 | Actual |
23422 | 194.38 | 2024-01-27 | 74 | 5 | 11 | Actual |
2132 | 364.72 | 2022-05-29 | 74 | 2 | 8 | Actual |
17944 | 141.00 | 2023-08-29 | 74 | 4 | 6 | Actual |
15312 | 200.76 | 2023-05-29 | 74 | 4 | 11 | Actual |
35878 | 790.74 | 2024-12-27 | 74 | 6 | 13 | Actual |
39330 | 503.02 | 2025-03-29 | 74 | 6 | 13 | Actual |
10119 | 100.00 | 2023-01-27 | 74 | 1 | 3 | Budget |
1010 | 222.30 | 2022-04-28 | 74 | 2 | 8 | Actual |
3576 | 215.00 | 2022-07-29 | 74 | 1 | 4 | Actual |
635 | 200.00 | 2022-04-28 | 74 | 4 | 6 | Budget |
36677 | 357.15 | 2025-01-27 | 74 | 2 | 11 | Actual |
15827 | 111.00 | 2023-06-29 | 74 | 2 | 6 | Actual |
6294 | 100.00 | 2022-09-28 | 74 | 5 | 6 | Budget |
29224 | 209.00 | 2024-07-28 | 74 | 7 | 3 | Actual |
28636 | 660.18 | 2024-06-28 | 74 | 6 | 8 | Actual |
11801 | 100.00 | 2023-02-26 | 74 | 3 | 6 | Budget |
29345 | 344.00 | 2024-07-28 | 74 | 1 | 5 | Actual |
9713 | 100.00 | 2022-12-27 | 74 | 6 | 6 | Budget |
21240 | 554.12 | 2023-11-29 | 74 | 2 | 8 | Actual |
37389 | 138.00 | 2025-02-26 | 74 | 1 | 6 | Actual |
5495 | 200.00 | 2022-08-29 | 74 | 2 | 8 | Budget |
22984 | 108.00 | 2024-01-27 | 74 | 4 | 6 | Actual |
10831 | 100.00 | 2023-01-27 | 74 | 6 | 6 | Budget |
30258 | 338.00 | 2024-08-28 | 74 | 1 | 3 | Actual |
8443 | 130.00 | 2022-11-29 | 74 | 3 | 6 | Actual |
Generated 2025-05-29 02:14:16.047 UTC